HELLO SIR
My goods seized in case of inter state transfer. and notice for payment of 100% tax and 100% penalty is demanded.
invoice value 110000 and value desired by dept is 140000 . my question is 100% of tax should be calculated on 30000 difference . they demand 100% tax on 140000 ? and 100 % penalty on 140000

Dear Experts
we are in hotel business provided accommodation service and purchased bed sheets, pilow, pilow cover etc.
than how much itc we can claim in our GSTR3B if we provide exempt service( Room Rent below 1000) or taxable service (Room Rent 1000 and above).
For Eg Total Purchase 100000+5000(gst) and Exempt Room Rent is 100000 and Taxable Room Rent is 200000.

Please Reply Fast

I purchase capital goods and pay GST. But my service tournover GST is less than the GST paid on my purchase. My doubt is shall i carry forward the balance of ITC to next financial year? please clear me.

We are in UP dealer & having a car with up no. problem is that we repair car from delhi showroom and service provider give two invoice. One for Goods & other for service . he charge IGST on service bill but goods invoice charge CGST & SGST.

Service provider told that place of supply is delhi for goods, so he will charge CGST & SGST. Is service provider correct.

Dear CA Club Expert Members,
I have query regarding GST on restaurant business,
There is entity which is in restaurant business. Its Head office is located in Delhi. There is central purchases and all the purchases are made in the Delhi Head office. Now the goods purchases are distributed to its registered branches located in another state in two ways

Some of the goods are distributed as it is without any processing and some of the goods are distributed with some processing like converting the stock into gravy form (Liquid form) and then sending the goods to branch
Now I want to know whether GST need to be paid when goods are sent by restaurant to its branch located in another state and it so at what rate.
Here sale is not made to end consumer by to another entity registered under GST.
As per the GST council decision restaurant will charge 5% GST without any ITC So if we charge GST Will the another branch paying GST will get credit for the GST paid on its purchases ?
Also tell Whether the Head office that is selling goods to another branch can it deduct the tax paid on its purchases from the tax collected on selling goods to its registered branch ?

Dear Sir,

I am filing a return of December 2018 and want to claim input tax credit of January 2019. The date of filing of December 2018 return is 8th February, 2019. I have the credit of January month at this date. My question is whether such credit is allowed taking into consideration the above dates.

Regards,
Divyesh Jain

i have file return GSTR3B for month NOVEMBER wherein i have showed ITC is zero but later one bill of material purchased i got late, wherein GST was paid by me. now return has filed with ITC showed Zero . Now how to take this ITC benefit in december return or further. pls explain me in depth. thanks

A person booked a flat by giving advance payment with GST to the builder in the month of Nov' 18 & builder had already filed the GST return for the month of nov' 18, now the customer wants to cancel the booking of flat. Shall the builder need to return the advance amount with GST or the whole amount should be paid back to the customer?

Respected Experts,
Please give some information.
A- Supplier
B-GTA

A sold goods to SEZ. As per agreement between A & SEZ ,Transportation done by "A".
A arrange B to transport the goods to SEZ.

In such case A paid tax under RCM in IGST or CGST & SGST.
please clarify ??

Thanks & Regards
Ch.satyam Naidu
7032700736

We have made some wrong entries while preparing GSTR-3B online for January'19 and the return was submitted. How to rectify errors before filing.It is said by some experts in internet that there is one reset option in the window. I could not find that option,. When opening portal GSTR-3B is shown as submitted. Could not be edited. The last date to file the return is 20.02.2019. Kindly suggest me how to rectify the errors.